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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / If I have one invoice ...
Small and medium business | Business Central, N...
Suggested Answer

If I have one invoice for multiple SO, how to get the SO numbers in the list for list for posted sales invoice?

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Posted on by Syeda Mansur 10

Currently, if I have multiple SO for an invoice, the SO number field is empty. Only when I open the Invoice, I can see the SO numbers but if I want to track back the invoice using one of the SO numbers, I cannot. 

How to handle this?

pastedimage1666166335419v1.png

Only when I open the Invoice, I can see the SO numbers.

pastedimage1666166605115v2.png

In the list the Order no. is missing so cannot really filter based on the SO number.

 

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    Please look at the order no. field on the sales invoice lines.

    That is where you find the order no. connected to each invoice line if it is combined from several shipments.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    The field for Order No on the Sales Invoice is for the Sales Order No. Since it is one field, it will not list multiple sales order numbers as it code experience a problem with the length of the data.

    There is no solution other than if the Order No is blank, you have to open the invoice.

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